Business Analyst, PlayStation

• 5+ years of experience, including 3+ years in a technology-related environment
• Hands-on experience with Procure-to-Pay processes
• Experience working with cross-functional teams and collaboration tools
• Shown experience leading end-to-end P2P processes (contracts, purchase orders, payments)
• Strong analytical mindset with the ability to translate data into actionable insights
• Ability to handle multiple priorities in a fast-paced, global environment
• Excellent communication and presentation skills across all levels of the organization
• Highly collaborative, proactive, and detail-oriented
• Experience influencing stakeholders and driving process improvements
• Strong operational rigor with a track record in vendor and contract management
• SAP (SRM), Coupa (PO creation and invoicing)
• Contract management tools (e.g., Agiloft)
• Ticketing systems (ServiceNow, Jira, Zendesk, Salesforce)
• Collaboration tools (Slack, Microsoft 365, Google Drive, Box, Confluence)

Desirable

• 12-Month Contract (via YOH Staffing)
• Our Global Vendor Management team is growing, and we’re looking for a collaborative, solutions-oriented Business Analyst to help scale and evolve our vendor operations
• In this role, you’ll own day-to-day contract and vendor relationship management while driving the global Procure-to-Pay (P2P) process across hardware and services. You’ll partner cross-functionally with Legal, Finance, and business stakeholders to ensure compliance, optimize vendor performance, and improve contract lifecycle processes
• This is a highly visible role with global scope (US, EU, JP, APAC), where you’ll lead business planning discussions, influence vendor strategy, and implement process improvements that enhance efficiency and scalability
• Handle multiple vendor relationships and contracts across cross-functional teams
• Lead the end-to-end Procure-to-Pay (P2P) process (contracts, POs, invoicing)
• Analyze vendor performance and contractual data; provide insights and recommendations
• Build and present vendor performance dashboards and financial reports to stakeholders and leadership
• Ensure contract and purchasing activities comply with Legal and Finance policies
• Maintain accurate contract and PO tracking within internal systems
• Guide internal stakeholders on vendor and contract management best practices
• Support business planning, vendor strategy sessions, and operational meetings
• Identify and implement process improvements across vendor management and contract lifecycle